PT Bank Permata Tbk (BNLI.JK) - Quarterly Income Statement

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1155 (IDR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	4,641,933	3,171,117	2,979,238	2,949,213	2,894,401	2,999,995	2,851,204	2,877,829	2,530,466	2,465,325	2,577,081	2,329,964	2,624,924	2,291,523	2,662,661	2,050,665	2,091,224	2,103,202	2,278,305	1,946,119	1,923,764	1,793,103	1,916,688	1,820,544	1,894,443	1,726,480	2,304,983	1,889,076	1,826,222	2,346,807	1,823,043	2,103,424	2,027,172	2,108,620	2,135,856	2,047,658	2,077,608	2,030,514	2,129,076	1,768,407	1,801,273	1,667,981	1,659,278	1,851,976	1,653,092	1,614,826	1,860,870	1,704,289	1,297,873	1,338,232	1,286,437	1,348,436	1,047,201	1,093,734
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	4,641,933	3,171,117	2,979,238	2,949,213	2,894,401	2,999,995	2,851,204	2,877,829	2,530,466	2,465,325	2,577,081	2,329,964	2,624,924	2,291,523	2,662,661	2,050,665	2,091,224	2,103,202	2,278,305	1,946,119	1,923,764	1,793,103	1,916,688	1,820,544	1,894,443	1,726,480	2,304,983	1,889,076	1,826,222	2,346,807	1,823,043	2,103,424	2,027,172	2,108,620	2,135,856	2,047,658	2,077,608	2,030,514	2,129,076	1,768,407	1,801,273	1,667,981	1,659,278	1,851,976	1,653,092	1,614,826	1,860,870	1,704,289	1,297,873	1,338,232	1,286,437	1,348,436	1,047,201	1,093,734
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	281,237	279,964	327,984	280,092	295,185	289,320	438,796	250,634	264,201	251,088	286,992	215,000	244,101	237,308	352,343	243,520	227,908	262,770	290,715	262,555	257,800	235,288	219,308	208,599	207,750	244,666	210,574	236,711	202,835	243,040	201,985	229,025	218,094	221,618	264,255	224,472	216,294	218,941	204,859	190,300	200,723	191,816	194,081	204,077	165,252	182,720	-387,505	399,929	372,287	320,398	419,315	348,387	330,709	268,769
Selling & Marketing Expenses Numbers are in millions	49,238	38,025	93,613	14,914	29,114	32,367	72,925	18,252	38,451	28,597	111,941	56,441	32,734	23,326	63,819	7,800	16,625	31,984	72,614	46,118	35,872	32,490	76,349	46,635	33,612	24,640	46,765	30,073	27,767	22,442	52,122	29,488	20,713	15,659	59,306	35,202	29,821	18,275	65,362	71,572	63,361	30,215	86,498	62,425	61,653	81,888	401,881	73,415	0	0	0	0	0	0
SG&A Numbers are in millions	330,475	317,989	421,597	295,006	324,299	321,687	511,721	268,886	302,652	279,685	398,933	271,441	276,835	260,634	416,162	251,320	244,533	294,754	363,329	308,673	293,672	267,778	295,657	255,234	241,362	269,306	257,339	266,784	230,602	265,482	254,107	258,513	238,807	237,277	323,561	259,674	246,115	237,216	270,221	261,872	264,084	222,031	280,579	266,502	226,905	264,608	14,376	399,929	372,287	320,398	419,315	348,387	330,709	268,769
Other Expenses Numbers are in millions	-536,013	-409,810	-734,231	-384,220	-397,233	1,120,546	1,183,620	1,201,728	968,691	1,008,712	959,996	1,021,375	955,347	962,094	1,173,095	930,099	941,550	896,798	995,026	854,520	886,138	877,916	884,868	879,066	876,260	848,792	906,619	853,864	874,724	874,204	944,737	857,728	1,044,692	889,210	763,828	916,592	928,766	886,043	847,635	-446	23	-116	-7,783	38,818	31,843	-14,625	-48,540	32,470	37,991	38,224	-67,058	15,255	97,286	74,116
Operating Expenses Numbers are in millions	536,013	1,396,038	1,708,515	1,363,908	1,385,158	1,442,233	1,695,341	1,470,614	1,271,343	1,288,397	1,358,929	1,292,816	1,232,182	1,222,728	1,589,257	1,181,419	1,186,083	1,191,552	1,358,355	1,163,193	1,179,810	1,145,694	1,180,525	1,134,300	1,117,622	1,118,098	1,163,958	1,120,648	1,105,326	1,139,686	1,198,844	1,116,241	1,283,499	1,126,487	1,087,389	1,176,266	1,174,881	1,123,259	1,117,856	1,134,504	1,123,554	1,038,781	1,074,169	1,051,353	991,011	1,028,630	1,254,611	889,747	906,413	823,246	828,353	739,236	698,824	688,982
Operating Income Numbers are in millions	-11,448	1,045,645	581,253	950,182	841,770	2,156,797	651,639	1,750,811	1,642,133	1,780,482	1,252,817	1,189,186	996,955	1,565,302	1,989,952	1,141,609	1,565,934	1,457,508	1,778,396	1,767,424	1,735,937	1,894,731	1,798,294	1,468,988	1,404,935	1,364,425	1,235,690	1,232,172	1,508,327	2,189,452	-5,298,035	1,354,895	1,369,709	1,577,884	1,196,422	2,292,268	2,634,636	3,156,779	2,711,348	2,945,266	2,852,766	2,672,093	1,977,150	2,566,699	1,946,495	1,793,543	1,427,506	1,577,920	1,503,527	1,572,660	1,386,570	1,435,480	1,442,328	1,261,113
Operating Income Ratio Numbers are in millions	-0.002	0.33	0.195	0.322	0.291	0.719	0.229	0.608	0.649	0.722	0.486	0.51	0.38	0.683	0.747	0.557	0.749	0.693	0.781	0.908	0.902	1.057	0.938	0.807	0.742	0.79	0.536	0.652	0.826	0.933	-2.906	0.644	0.676	0.748	0.56	1.119	1.268	1.555	1.273	1.665	1.584	1.602	1.192	1.386	1.177	1.111	0.767	0.926	1.158	1.175	1.078	1.065	1.377	1.153
Total Other Income Expenses Net Numbers are in millions	948,150	1,057,713	595,234	958,032	844,446	-1,179,882	-934,832	-699,399	-764,905	-811,916	-810,334	-927,238	-790,292	-910,875	-1,207,878	-1,058,723	-1,096,481	-1,176,572	-1,230,427	-1,258,079	-1,296,802	-1,380,445	-1,254,867	-1,193,687	-1,211,501	-1,157,360	-1,192,335	-1,133,658	-1,294,906	-1,593,610	-1,692,961	-1,893,426	-1,966,397	-2,085,703	-2,122,362	-2,162,522	-2,286,711	-2,414,975	-2,297,653	-2,387,364	-2,273,683	-2,176,550	-1,443,237	-1,904,783	-1,317,516	-1,316,848	-1,037,019	-1,062,987	-978,360	-1,115,166	-1,111,582	-1,076,181	-937,842	-841,068
Income Before Tax Numbers are in millions	948,150	1,045,645	581,253	950,182	841,770	976,915	-283,193	1,051,412	877,228	968,566	442,483	261,948	206,663	654,427	782,074	82,886	469,453	280,936	547,969	509,345	439,135	514,286	543,427	275,301	193,434	207,065	43,355	98,514	213,421	595,842	-6,990,996	-538,531	-596,688	-507,819	-925,940	129,746	347,925	741,804	413,695	557,902	579,083	495,543	533,913	661,916	628,979	476,695	390,487	514,933	525,167	457,494	274,988	359,299	504,486	420,045
Income Before Tax Ratio Numbers are in millions	0.204	0.33	0.195	0.322	0.291	0.326	-0.099	0.365	0.347	0.393	0.172	0.112	0.079	0.286	0.294	0.04	0.224	0.134	0.241	0.262	0.228	0.287	0.284	0.151	0.102	0.12	0.019	0.052	0.117	0.254	-3.835	-0.256	-0.294	-0.241	-0.434	0.063	0.167	0.365	0.194	0.315	0.321	0.297	0.322	0.357	0.38	0.295	0.21	0.302	0.405	0.342	0.214	0.266	0.482	0.384
Income Tax Expense Numbers are in millions	214,431	238,331	136,554	216,275	191,103	220,970	-53,469	237,466	198,404	218,199	42,732	69,355	61,606	160,701	490,247	19,604	104,711	279,200	140,167	128,117	105,108	136,923	136,327	69,991	68,234	43,423	2,429	11,572	45,504	143,194	-1,741,197	-140,918	-137,267	-131,568	-234,859	28,859	78,107	174,316	64,861	120,121	145,555	128,715	129,776	157,893	167,005	120,956	115,412	133,663	144,799	126,075	63,741	117,163	122,114	98,922
Net Income Numbers are in millions	722,271	807,314	444,699	733,907	650,667	755,945	-229,724	813,946	678,824	750,367	399,751	192,593	145,057	493,726	291,827	63,282	364,742	1,736	407,802	381,228	334,027	377,363	407,100	205,310	125,200	163,641	40,926	86,942	167,917	452,648	-5,249,799	-397,613	-459,421	-376,251	-691,081	100,887	269,818	567,488	348,834	437,781	433,528	366,829	404,137	504,023	461,974	355,739	275,076	381,270	380,368	331,419	211,245	242,136	382,372	321,123
Net Income Ratio Numbers are in millions	0.156	0.255	0.149	0.249	0.225	0.252	-0.081	0.283	0.268	0.304	0.155	0.083	0.055	0.215	0.11	0.031	0.174	0.001	0.179	0.196	0.174	0.21	0.212	0.113	0.066	0.095	0.018	0.046	0.092	0.193	-2.88	-0.189	-0.227	-0.178	-0.324	0.049	0.13	0.279	0.164	0.248	0.241	0.22	0.244	0.272	0.279	0.22	0.148	0.224	0.293	0.248	0.164	0.18	0.365	0.294
EPS Numbers are in millions	19.96	22	12.29	20.28	17.98	20.89	-6.35	22.5	18.76	20.74	11.05	6	4.52	15.73	9.1	1.97	11.37	0.087	12.71	11.88	10.41	11.8	12.69	6.4	3.9	5.24	1.28	2.71	11.94	32.1	-373.17	-28.26	-30.98	-24.28	-44.6	6.51	17.41	36.81	22.51	28.25	28.66	24.54	26.71	33.31	33.11	25.25	19.71	27.33	31.47	27.66	17.48	20.03	31.64	26.91
EPS Diluted Numbers are in millions	19.96	22	12.29	20.28	17.98	20.89	-6.35	22.5	18.76	20.74	11.05	6	4.52	15.73	9.1	1.97	11.37	0.087	12.71	11.88	10.41	11.8	12.69	6.4	3.9	5.24	1.28	2.71	11.94	32.1	-373.17	-28.26	-29.65	-24.28	-44.6	6.51	17.41	36.81	22.51	28.25	28.66	24.54	26.71	33.31	33.11	25.25	19.71	27.33	31.47	27.66	17.48	20.03	31.64	26.91
EBITDA Numbers are in millions	72,560	1,131,347	674,212	1,033,191	926,510	2,244,602	741,914	1,849,367	1,743,199	1,884,001	1,353,800	1,289,840	1,094,223	1,663,633	2,086,835	1,243,413	1,670,126	1,560,369	1,834,982	1,819,413	1,789,693	1,951,872	1,859,379	1,530,760	1,467,391	1,431,609	1,312,730	1,307,862	1,583,661	2,264,677	-5,219,586	1,434,816	1,448,020	1,658,183	1,270,899	2,356,314	2,699,279	3,219,364	2,773,227	3,006,630	2,911,298	2,726,115	2,001,908	2,624,012	2,007,391	1,843,159	1,427,506	1,577,920	1,503,527	1,572,660	1,386,570	1,435,480	1,442,328	1,261,113
EBITDA Ratio Numbers are in millions	0.016	0.357	0.226	0.35	0.32	0.748	0.26	0.643	0.689	0.764	0.525	0.554	0.417	0.726	0.784	0.606	0.799	0.742	0.805	0.935	0.93	1.089	0.97	0.841	0.775	0.829	0.57	0.692	0.867	0.965	-2.863	0.682	0.714	0.786	0.595	1.151	1.299	1.585	1.303	1.7	1.616	1.634	1.206	1.417	1.214	1.141	0.767	0.926	1.158	1.175	1.078	1.065	1.377	1.153

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